Job Description
Department: Finance / Operational Controller Management Control
Location: Chennai
Qualification: CMA / CMA Inter (Freshers)
Experience: 0–2 Years (Freshers encouraged to apply)
Key Duties and Responsibilities
- Commercial Schemes Support
- Assist in preparation of vertical commercial schemes under guidance of senior controllers.
- Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region.
- Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS.
- Monthly Book Close Assistance
- Support trial balance scrutiny and preparation of financial database.
- Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries.
- Contribute to preparation of monthly management P&L and reconciliation with fin...